Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2024
Al Wieners
250 Birnam Oak Dr
#L-503
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
2
6/6/2024
Al Wieners
250 Birnam Oak Dr
#L-503
Ponte Vedra Beach, FL 32082
Individual
Check
$25.00
3
6/14/2024
Jeannine Smith
157 Seaside Cir
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
4
6/14/2024
Jeannine Smith
157 Seaside Cir
Ponte Vedra Beach, FL 32082
Individual
Check
$25.00
5
6/14/2024
Laura Warren
152 Garden Gate Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
6
6/14/2024
Deborah Heglan
1359 Turtle Dunes Ct
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
7
6/14/2024
Deborah Heglan
1359 Turtle Dunes Ct
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
8
6/14/2024
James Babcock
236 Deer Haven Dr
Ponte Vedra Beach, FL 32082
Individual
InvestmentManager
Check
$200.00
9
6/14/2024
James Babcock
236 Deer Haven Dr
Ponte Vedra Beach, FL 32082
Individual
InvestmentManager
Dues
$25.00
Total Contributions
$475.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/6/2024
ActBlue/Vantiv LLC
P.O.Box 441146
Somerville, MA 02144
Credit card fee
Monetary
$2.08
2
6/11/2024
Publix
3777 Palm Valley Rd
Ponte Vedra Beach, FL 32082
Hospitality - platters for 6/10 Board meeting
Monetary
$80.17
Total Expenditures
$82.25

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount